Civic Intelligence

Benjamin Peel Family Foundation

990PF • Fiscal year 2012 • EIN 86-0327577

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2012

Organization Profile
740 S Woodland Hills Dr84653
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,087

Down $250 (-2.2%) from 2011

Net Assets

Down

$11,087

Down $250 (-2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,079

Up $694 (+180%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $11,695Liabilities 2010: $0Net Assets 2010: $11,6952010Assets 2011: $11,337Liabilities 2011: $0Net Assets 2011: $11,3372011Assets 2012: $11,087Liabilities 2012: $0Net Assets 2012: $11,0872012Assets 2013: $10,730Liabilities 2013: $1Net Assets 2013: $10,7302013Assets 2014: $10,355Liabilities 2014: $1Net Assets 2014: $10,3552014Assets 2015: $9,902Liabilities 2015: $1Net Assets 2015: $9,9022015Assets 2016: $9,445Liabilities 2016: $0Net Assets 2016: $9,4452016Assets 2017: $8,987Liabilities 2017: $0Net Assets 2017: $8,9872017Assets 2018: $8,520Liabilities 2018: $0Net Assets 2018: $8,5202018Assets 2019: $8,047Liabilities 2019: $1Net Assets 2019: $8,0472019Assets 2020: $7,573Liabilities 2020: $1Net Assets 2020: $7,5732020Assets 2021: $7,683Liabilities 2021: $1Net Assets 2021: $7,6832021Assets 2022: $7,218Liabilities 2022: $1Net Assets 2022: $7,2182022Assets 2023: $7,227Liabilities 2023: $1Net Assets 2023: $7,2272023Assets 2024: $6,736Liabilities 2024: $0Net Assets 2024: $6,7362024

Highlighted filing

2012

Assets$11,087
Liabilities$0
Net Assets$11,087
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5K$1.0K$500$0-$500Expenses 2010: $3852010Expenses 2011: $3852011Expenses 2012: $1,0792012Revenue 2013: $70Expenses 2013: $427Net Income 2013: -$3572013Revenue 2014: $1Expenses 2014: $375Net Income 2014: -$3742014Revenue 2015: $1Expenses 2015: $453Net Income 2015: -$4522015Revenue 2016: $0Expenses 2016: $457Net Income 2016: -$4572016Revenue 2017: $0Expenses 2017: $458Net Income 2017: -$4582017Revenue 2018: $0Expenses 2018: $467Net Income 2018: -$4672018Revenue 2019: $1Expenses 2019: $473Net Income 2019: -$4722019Revenue 2020: $1Expenses 2020: $474Net Income 2020: -$4732020Revenue 2021: $500Expenses 2021: $390Net Income 2021: $1102021Revenue 2022: $1Expenses 2022: $465Net Income 2022: -$4642022Revenue 2023: $500Expenses 2023: $491Net Income 2023: $92023Revenue 2024: $0Expenses 2024: $491Net Income 2024: -$4912024

Highlighted filing

2012

Revenue-
Expenses$1,079
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2012
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Board Pres.-$0--
Filing and Contact Details

Filer

EIN
86-0327577
Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10JAMES J ROSE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20JAMES J ROSE
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis02000
DepreciationSchedule/Depreciation/CostOrOtherBasis11600
DepreciationSchedule/Depreciation/CostOrOtherBasis22000
DepreciationSchedule/Depreciation/CostOrOtherBasis32000
DepreciationSchedule/Depreciation/DateAcquired01994-10-31
DepreciationSchedule/Depreciation/DateAcquired11994-11-21
DepreciationSchedule/Depreciation/DateAcquired21998-07-01
DepreciationSchedule/Depreciation/DateAcquired32001-02-10
DepreciationSchedule/Depreciation/DescriptionOfProperty0EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty2EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty3TELE SENSORY EQUIPMENT
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/Life35.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation02000
DepreciationSchedule/Depreciation/PriorYearsDepreciation11600
DepreciationSchedule/Depreciation/PriorYearsDepreciation22000
DepreciationSchedule/Depreciation/PriorYearsDepreciation32000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0829
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-250
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01079
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0829
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01079
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip07600
IRS990PF/BalanceSheets/CashBOY011337
IRS990PF/BalanceSheets/CashEOY011087
IRS990PF/BalanceSheets/CashEOYFMV011087
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis07600
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY011337
IRS990PF/BalanceSheets/TotalAssetsEOY011087
IRS990PF/BalanceSheets/TotalAssetsEOYFMV011087
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY011337
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY011087
IRS990PF/BalanceSheets/TotalNetAssetsBOY011337
IRS990PF/BalanceSheets/TotalNetAssetsEOY011087
IRS990PF/BalanceSheets/UnrestrictedBOY011337
IRS990PF/BalanceSheets/UnrestrictedEOY011087
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-250
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal011087
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY011337
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY011087
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DateOfRulingLetter01986-02-10
IRS990PF/ExciseTaxBasedOnInvestmentIncm/ExemptOperatingFoundations0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTaxNA0N/A
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY011087
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets011212
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances011212
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0168
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0552
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets011044
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets011212
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10JAMES J ROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine20JAMES J ROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0BOARD PRES.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10740 S WOODLAND HILLS DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20740 S WOODLAND HILLS DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WOODLAND HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084653
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total00
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear011087
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear011087
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total046147
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1011337
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2011695
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3012028
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total046147
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1011337
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2011695
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3012028
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES ROSE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08014232747
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10741 S WOODLAND HILLS DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WOODLAND HILLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084653
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0[email protected]
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PREPARE AND DISTRIBUTE PEEL FAMILY NEWSLETTER
IRS990PF/SummaryOfDirectCharitableActy/Expenses10519
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation07600
LandEtcSchedule2/LandEtc/CostOrOtherBasis07600
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpenses/Description2MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description3OPERATING SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0385
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1192
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2418
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks384
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860327577
ReturnHeader/Filer/Name/BusinessNameLine10BENJAMIN PEEL FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0BENJ
ReturnHeader/Filer/Phone08014232747
ReturnHeader/Filer/USAddress/AddressLine10740 S WOODLAND HILLS DR
ReturnHeader/Filer/USAddress/City0WOODLAND HILLS
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084653
ReturnHeader/Officer/DateSigned02012-04-17
ReturnHeader/Officer/Name0JAMES J ROSE
ReturnHeader/Officer/Phone08014232747
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRONG & STRONG LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 128
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0846630128
ReturnHeader/Preparer/Name0J NIEL STRONG
ReturnHeader/Preparer/Phone08014895015
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T17:12:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,087
Liabilities
$0
Net assets
$11,087
Revenue
-
Expenses
$1,079
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.00$0.49$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.50$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.00$0.47$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.50$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.00$0.47$0.47
2019Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.00$0.47$0.47
2018Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.00$0.47$0.47
2017Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.00$0.46$0.46
2016Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$0.00$0.46$0.46
2015Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$0.00$0.45$0.45
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.00$0.38$0.37
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.07$0.43$0.36
2012Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.08
2011Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.39
2010Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.39